Billed Entity:
12886
ST ROSE OF LIMA SCHOOL
FRN:
2677309
Funding Year:
2014
470#:
431290001211982
471#:
978256
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
The category of service was changed from INTERNET ACCESS to TELECOMM SERVICES in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,994.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,994.50
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$693.68
$693.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,324.16
$8,324.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,324.16
$8,324.16
Discount Percent:
60
60
Requested Amount:
$4,994.50
$4,994.50